| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,855,890.08 | 673,483,968.28 | 280,327,634.81 | 1,441,781,062.65 | 1,086,651,030.40 | 681,752,512.31 | 291,344,924.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,855,890.08 | 673,483,968.28 | 280,327,634.81 | 1,441,781,062.65 | 1,086,651,030.40 | 681,752,512.31 | 291,344,924.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,193,607.93 | 668,366,038.33 | 278,519,065.97 | 1,454,221,920.98 | 1,091,973,969.76 | 684,467,771.05 | 293,165,995.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,949,117.12 | 490,340,727.35 | 204,776,086.30 | 1,049,996,032.38 | 821,390,430.00 | 512,073,061.76 | 212,255,923.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,859,092.16 | 20,118,584.71 | 9,877,863.50 | 63,005,868.72 | 36,793,332.10 | 22,635,906.01 | 10,673,735.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,211.00 | 2,896,243.22 | 2,015,520.99 | 5,320,625.94 | 4,024,953.99 | 2,770,615.90 | 1,601,096.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,523,954.09 | 86,971,054.33 | 28,879,975.17 | 174,062,403.39 | 132,076,788.79 | 81,043,583.00 | 27,333,019.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,192,118.51 | 56,292,088.36 | 29,459,174.22 | 136,531,346.37 | 86,259,215.14 | 51,022,012.17 | 29,821,232.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,169,115.05 | 11,747,340.36 | 3,510,445.79 | 25,305,644.18 | 11,429,249.74 | 14,922,592.21 | 11,480,988.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,041,577.80 | 13,976,127.16 | 3,910,530.35 | 22,128,553.85 | 18,692,670.30 | 14,358,772.88 | 8,328,047.79 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,528.41 | -37,524.44 | -32,628.00 | 63,266.21 | -57,968.94 | 180,598.34 | 29,876.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,056.14 | -45,052.17 | -40,155.73 | 201,619.21 | 80,384.06 | 215,827.34 | 29,876.67 |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -635,793.89 | -65,927.82 | - | 2,420,901.91 | -140,103.97 | -140,103.97 | -4,328.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -898,085.71 | -859,970.43 | -276,747.86 | -18,167,776.82 | -2,628,924.86 | -3,071,295.12 | -1,394,599.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,738,160.80 | -4,319,939.21 | -2,117,553.46 | -9,232,916.24 | 1,656,928.33 | 3,158,134.19 | 2,044,992.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,719.00 | 1,167,383.41 | 539,163.99 | 7,042,547.37 | 3,828,862.91 | 3,256,955.82 | 828,192.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -740,567.66 | 1,001,951.46 | -79,196.49 | -30,314,835.90 | -2,664,145.89 | 669,030.52 | -316,938.08 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | 0.79 | 6,640,932.40 | 630.00 | 630.00 | 630.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,208,096.87 | 1,188,096.87 | 177,940.00 | 2,093,455.00 | 1,463,669.00 | 1,332,669.00 | 581,420.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,948,664.53 | -186,145.41 | -257,135.70 | -25,767,358.50 | -4,127,184.89 | -663,008.48 | -897,728.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,061.79 | 1,044,869.55 | 378,203.22 | -4,786,283.61 | 368,090.13 | 875,601.57 | -222,714.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,486,726.32 | -1,231,014.96 | -635,338.92 | -20,981,074.89 | -4,495,275.02 | -1,538,610.05 | -675,013.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,486,726.32 | -1,231,014.96 | -635,338.92 | -20,981,074.89 | -4,495,275.02 | -1,538,610.05 | -675,013.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,486,726.32 | -1,231,014.96 | -635,338.92 | -20,981,074.89 | -4,495,275.02 | -1,538,610.05 | -675,013.64 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,100,879.36 | -1,163,768.44 | -948,778.55 | -37,601,558.57 | -10,007,156.92 | -6,338,376.32 | -881,625.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | - | - | -0.06 | -0.01 | -0.01 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | - | - | -0.06 | -0.01 | -0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,874,256.18 | -17,123,066.01 | -41,202,765.14 | 53,848,787.86 | -6,045,096.08 | 32,581,517.28 | 6,579,336.15 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,874,256.18 | -17,123,066.01 | -41,202,765.14 | 53,848,787.86 | -6,045,096.08 | 32,581,517.28 | 6,579,336.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,529.86 | -18,354,080.97 | -41,838,104.06 | 32,867,712.97 | -10,540,371.10 | 31,042,907.23 | 5,904,322.51 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,529.86 | -18,354,080.97 | -41,838,104.06 | 32,867,712.97 | -10,540,371.10 | 31,042,907.23 | 5,904,322.51 |
| 公告日期 | 2025-10-23 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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